FP&A Business Intelligence Analyst

hace 7 días


San José, San José, Costa Rica Kimberly-Clark A tiempo completo

**Company Overview**

Kimberly-Clark is a leading global consumer goods company with a rich history of innovation and commitment to quality. Our products are used by millions of people around the world, and we take pride in our ability to deliver essential items that make a difference in people's lives.

Job Summary

We are seeking a highly skilled FP&A COE Analyst to join our team in Latin America. The successful candidate will be responsible for leading sub-region financial planning and process improvement projects across the region. This is an exciting opportunity to work with our finance and BI&DA teams to optimize financial planning processes and improve forecast accuracy.

About the Role

  • Contribute to the development of strong analytics and insights to drive business decisions through standard reports, lead quarterly forecasts, annual business plans, playbooks, and bi-weekly estimates.
  • Interact with local analysts and management roles to ensure consistency in projections, analyses, and sensitivities.
  • Track monthly progress against last forecast commitments and targets, providing timely visibility of gaps and potential deviations.
  • Work under strong partnership with the Business Intelligence and Data Analytics Team to continuously improve business reports and analytics.
  • Develop analytical capabilities to understand changes in P&L actuals and forecasts, trends, and macroeconomic assumptions.
  • Lead/participate in meaningful projects to improve and enable business growth.

About You

  • 8 years of experience in finance for commercial and/or supply, operations function, finance planning, or business analysis.
  • Bachelor's degree in Business Administration, Industrial Engineering, or Finance.
  • English level intermediate-advance.
  • Experience with business information systems: Excel, SAP, Anaplan (optional), and Power BI (nice to have).
  • Excellent communication and presentation skills.
  • Good analytical skills with ability to identify opportunities, risks, and make recommendations.
  • Demonstrated strengths in interpersonal communications, critical thinking, and technical skills.


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